All internal audit work should be documented and be sufficient to support the conclusions drawn on the adequacy and reliability of the internal controls.
所有的内部审计工作应当被书面记录下来，并且能够充分地支持关于内部控制是否恰当和可靠的结论。
Department personnel learn about the controls or compliance that is being reviewed and the internal audit process which promotes a better acceptance of the internal audit function.
管理人员可以学习被审对象的控制和遵循情况，以及促进内审活动认同度的内审程序。
As the primary means for realization of internal controls, the internal audit is an integral part for corporate governance.
内部审计作为实现内部控制的主要途径，是公司治理的有机组成部分。
Internal audit is a part of internal control system, but it also controls the other link of internal control.
内部审计既是企业内部控制系统的一个部分，也是控制内部控制其他环节的主要力量。
The Group has established a Board audit committee. The primary duties of the audit committee are to review and supervise our financial reporting process and internal controls.
集团审计委员会的主要职责为审阅及监察本公司的财务申报程序及内部监控。
Audit committee members indicate they believe the risk of fraud and materially inaccurate statements is low due to tightened internal controls and increased external auditor scrutiny.
审计委员会成员表示，他们相信由于内控从紧和外审从严，会计舞弊的风险以及财务报表的重大误报有所降低。
Internal controls of the study was to audit by the accounting academic and career management agencies.
有关内部控制的研究主要是由学术界和会计审计职业管理机构进行的。
Internal controls of the study was to audit by the accounting academic and career management agencies.
有关内部控制的研究主要是由学术界和会计审计职业管理机构进行的。
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